UserName
Password
 
Change font size:   A    A    A
929 East Broad Street ·Â Columbus, Ohio 43205
(614) 253-4731 Fax: (614) 253-0465
 
Publications  |  The Voice  |  CEA on Social Media  |  CEA Staff Survey  |  CEA-R
 
 
Search:
 
Related Articles
Professional leave fund almost exhausted
The Professional Leave fund has approximately $10, ...
 
PLATO training
For the month of December, there are still seats a ...
 
Peer Assistance and Review Program (PAR)
Click the above link to read an overview of the Pe ...
 
Capital Day full of insights
More than 1,600 members attended this year's profe ...
 
One person, one PLC
This year, every CCS employee is expected to parti ...
 
 
Home      Professional Development      Content  
Professional leave guidelines must be followed

Since 1986, CEA members have had the right to attend professional conferences and workshops in and out of town. The district provides $200,000 per year to cover travel, registration and other expenses for these activities. Section 702.16 of our Master Agreement establishes the professional leave fund, which is governed by a Joint CEA/Board Committee.

Here are the guidelines:

* Download and print the current application and forms from the district's Human Resources Intranet.
* Advance approval is required, and you must apply approximately two months prior to the event. The next two deadlines: Sept. 24 for an event in or after November and Oct. 22 for an event in or after December.
* Preference is given to workshops in the Columbus area and in Ohio.
* No trips are allowed outside the continental U.S.
* Applicants are limited to $1,800 over a two-year period.
* Generally, no more than two teachers per building and no more than five teachers in the district may attend an out-of-state conference for a particular activity.
* Expenses will not be approved in conjunction with personal-leave use.
* Professional memberships are not reimbursable--unless such membership reduces the conference registration cost.
* Approved applicants must reserve and pay for their own lodging expenses and be reimbursed.
* Air travel is approved only if a conference is more than 300 miles away. Mileage costs are reimbursable at the approved IRS rate.

Check airline ticket prices at Uniglobe Travel Designers (237-4488) or Kenley Konnection (898-9505). Identify yourself as a CCS employee. Get an approval number to have your reservations billed directly to CCS.

 

  Last Modified Oct 02, 2010 08:17 AM